AwardTape · Defense awards · Hermes Technical International, Inc
Hermes Technical International, Inc: $2.9M in DoD and DHS awards
Hermes Technical International, Inc holds 262 DoD and DHS prime awards with $2.9M obligated Oct 2, 2023 to Aug 24, 2026. Largest category: Power generation and distribution at $1.3M; largest buyer: Defense Logistics Agency at $1.6M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 262 |
| FY2024 | $827K |
| FY2025 | $1.4M |
| FY2026 to date | $728K |
| Lifetime obligated on these awards | $2.9M |
| Parent company (as reported) | Hermes Technical International, Inc |
| First and latest action | Oct 2, 2023 · Aug 24, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPETA624P0984 purchase order | $9.4K | 8510846515 regulator parts kit | Defense Logistics Agency | Engine accessories | Aug 23, 2024 DoD 90d |
| SPETA626P0213 purchase order | $9.3K | 8512068148 bellows,pressure | Defense Logistics Agency | Mechanical power transmission | Apr 24, 2026 DoD 90d |
| SPE4A625PA514 purchase order | $9.2K | 8511096768 bearing, ball, annular | Defense Logistics Agency | Bearings | Dec 26, 2024 DoD 90d |
| SPE4A625PAAU1 purchase order | $8.8K | 8511599014 bearing,ball,rod end | Defense Logistics Agency | Bearings | Aug 26, 2025 DoD 90d |
| SPE4A724P4716 purchase order | $8.7K | 8510330754 firewall,fuselage | Defense Logistics Agency | Airframe structural components | Jan 19, 2024 DoD 90d |
| SPE7M225P4371 purchase order | $8.0K | 8511652514 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| SPE7L125P1529 purchase order | $7.9K | 8511028163 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
| SPE4A025P0177 purchase order | $7.8K | 8510980807 lever,fuel control | Defense Logistics Agency | Engines and turbines | Nov 6, 2024 DoD 90d |
| SPE7M126P0653 purchase order | $7.6K | 8511697324 adapter,generator t | Defense Logistics Agency | Power generation and distribution | Nov 3, 2025 DoD 90d |
| SPETA625P0438 purchase order | $7.5K | 8511144903 support,structural | Defense Logistics Agency | Airframe structural components | Jan 26, 2025 DoD 90d |
| 70Z03825FJ0000073 delivery order | $7.5K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Mar 10, 2025 |
| SPE4A625PAAZ3 purchase order | $7.4K | 8511599472 bearing half set,sl | Defense Logistics Agency | Bearings | Aug 26, 2025 DoD 90d |
| SPE4A726P6906 purchase order | $7.3K | 8511920645 flap | Defense Logistics Agency | Aircraft components and accessories | Feb 23, 2026 DoD 90d |
| SPE7M525P4865 purchase order | $6.9K | 8511472359 adapter,connector | Defense Logistics Agency | Electronic components | Nov 25, 2025 DoD 90d |
| SPE4A025P0131 purchase order | $6.8K | 8510965951 tube,bent,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 21, 2024 DoD 90d |
| SPE4A525P3586 purchase order | $6.7K | 8511202881 transmitter,temperaure,electr | Defense Logistics Agency | Instruments and lab equipment | Feb 25, 2025 DoD 90d |
| SPE4A624PJ017 purchase order | $6.4K | 8510511308 bearing,ball,annular | Defense Logistics Agency | Bearings | Mar 15, 2024 DoD 90d |
| SPE7L125P7308 purchase order | $6.1K | 8511440882 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
| SPRPA124P2354 purchase order | $6.0K | 8510772992 receiver assembly | Defense Logistics Agency | Airframe structural components | Sep 24, 2024 DoD 90d |
| SPE4A624PP847 purchase order | $5.8K | 8510645652 quadrant,control,ai | Defense Logistics Agency | Airframe structural components | May 29, 2024 DoD 90d |
| 70Z03825PR0000390 purchase order | $5.8K | Purchase of strainer element to be used on mh-60t helicopters. | U.S. Coast Guard | Pipe, tubing and hose | Mar 19, 2026 |
| SPEFA524P0421 purchase order | $5.8K | 8510497250 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2024 DoD 90d |
| SPE4A626P1271 purchase order | $5.6K | 8511688509 setscrew | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
| 70Z03826FJ0000134 delivery order | $5.0K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Aug 18, 2026 |
| SPE4A725P5039 purchase order | $4.9K | 8511155624 hinge half,logistic | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| SPE4A625P4131 purchase order | $4.9K | 8510993861 bearing,roller,cylindrical | Defense Logistics Agency | Bearings | Jan 2, 2025 DoD 90d |
| SPE7M525P2950 purchase order | $4.8K | 8511236687 connector,receptacl | Defense Logistics Agency | Electronic components | Mar 10, 2025 DoD 90d |
| 70Z03825FJ0000113 delivery order | $4.8K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Apr 18, 2025 |
| SPE7L125P6080 purchase order | $4.7K | 8511360176 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SPE4A624PY909 purchase order | $4.6K | 8510859211 bearing, ball, annular | Defense Logistics Agency | Bearings | Aug 29, 2024 DoD 90d |
| SPE4A025P0933 purchase order | $4.6K | 8511286466 relay,hybrid | Defense Logistics Agency | Electronic components | Mar 31, 2025 DoD 90d |
| 70Z03826FJ0000123 delivery order | $4.6K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Aug 6, 2026 |
| 70Z03826FJ0000120 delivery order | $4.6K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Jul 29, 2026 |
| SPE4A625P7189 purchase order | $4.5K | 8511655869 plate,retaining,bea | Defense Logistics Agency | Bearings | Oct 8, 2025 DoD 90d |
| SPEWA626P0045 purchase order | $4.4K | 8511784201 end trim,armrest | Defense Logistics Agency | Aircraft components and accessories | Dec 1, 2025 DoD 90d |
| 70Z03826FX0000051 delivery order | $4.4K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Jun 11, 2026 |
| SPE4A525P5207 purchase order | $4.3K | 8511336809 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE4A526P2962 purchase order | $4.1K | 8511911810 disk,valve | Defense Logistics Agency | Valves | Feb 17, 2026 DoD 90d |
| SPE4A624PF203 purchase order | $4.1K | 8510441851 bushing,sleeve | Defense Logistics Agency | Bearings | Feb 13, 2024 DoD 90d |
| SPE4A626P7290 purchase order | $4.1K | 8511774895 bearing,ball,annula | Defense Logistics Agency | Bearings | Nov 24, 2025 DoD 90d |
| SPE4A024P0561 purchase order | $4.0K | 8510375129 housing,cylinder py | Defense Logistics Agency | Aircraft components and accessories | Jan 9, 2024 DoD 90d |
| SPE4A624P3222 purchase order | $3.9K | 8510245330 bearing,sleeve | Defense Logistics Agency | Bearings | Nov 2, 2023 DoD 90d |
| SPE4A526P0409 purchase order | $3.6K | 8511695299 gear cluster | Defense Logistics Agency | Mechanical power transmission | Oct 9, 2025 DoD 90d |
| SPETA625P0020 purchase order | $3.6K | 8510926877 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| SPRPA124P1662 purchase order | $3.6K | 8510591759 receiver assembly | Defense Logistics Agency | Airframe structural components | Apr 30, 2024 DoD 90d |
| SPE7M524P0894 purchase order | $3.5K | 8510264877 capacitor,fixed,met | Defense Logistics Agency | Electronic components | Dec 5, 2023 DoD 90d |
| 70Z03825FX0000059 delivery order | $3.5K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. section 2(d) | U.S. Coast Guard | Power generation and distribution | Nov 21, 2025 |
| 70Z03824FJ0000270 delivery order | $3.5K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Sep 16, 2024 |
| SPE4A724P7242 purchase order | $3.4K | 8510435267 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2024 DoD 90d |
| SPE4A624PK617 purchase order | $3.3K | 8510544569 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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